Finance Planning

hace 4 días

Bogota, Colombia Visa A tiempo completo

Company Description

Visa is a world leader in digital payments, facilitating more than 215 billion payments transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable and secure payments network, enabling individuals, businesses and economies to thrive.

When you join Visa, you join a culture of purpose and belonging - where your growth is priority, your identity is embraced, and the work you do matters. We believe that economies that include everyone everywhere, uplift everyone everywhere. Your work will have a direct impact on billions of people around the world - helping unlock financial access to enable the future of money movement.

**Join Visa: A Network Working for Everyone.**

**Job Description**:

- Responsible for providing financial planning and analysis support to Visa’s Andean Region as a member of a Team focused on optimizing P&L for the region
- Develop quantitative analysis related to profitability and other financial and strategic metrics to understand performance and areas of opportunity for Visa in the Andean Region
- Responsibilities include budgeting and forecasting Payments Volume, Gross Revenue, ContraRevenue, and Net Revenue.
- Proactively establish and maintain relationships with a broad base of key stakeholders
- Prepare comprehensive contra revenue variance analysis on monthly, quarterly and annual basis, explaining the key drivers and storylines affecting outcomes.
- Able to synthesize trends and identify opportunities that improve core business and enable senior management to meet or exceed key financial targets.
- Acquire and maintain a deep understanding of the strategies, priorities and issues within the Andean region and relate understanding to drivers of Net Revenue.

This is a hybrid position. Hybrid employees can alternate time between both remote and office. Employees in hybrid roles are expected to work from the office 2-3 set days a week (determined by leadership/site), with a general guidepost of being in the office 50% or more of the time based on business needs.

**Qualifications**:

- 6 years of work experience
- leadership role a plus
- Bachelor’s degree in finance, engineering, mathematics, economics or related quantitative field.
- MBA a plus
- Strong business acumen, multifunctional business experience a plus
- Outstanding modeling, analytical and quantitative skills able to identify and model challenging business problems with well structured analyses and quantifiable financial impact
- Experience in Data Visualization tools, such as Power BI and Tableau
- Sound foundation in Finance

Additional Information

Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.

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